| BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT
COVID-19 RELATED FUNDING INCLUDED. |
BATTELLE MEMORIAL INSTITUTE |
Department of Energy |
September 30, 2021 |
$26,963,356,139 |
| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| NHTIC JANITORIAL SERVICES |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
Bureau of Land Management |
June 10, 2021 |
$302,255 |
| EMERGENCY COVID-19 SPECIMEN TRANSPORT FOR MEMPHIS VA MEDICAL CENTER |
JAI ALEXIA CONSULTING INC |
Department of Veterans Affairs |
June 10, 2021 |
$6,798 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI |
National Institutes of Health |
May 19, 2021 |
$182,338,651 |
| DESIGN-BUILD SERVICES FOR NAIROBI NOX/SPX
US EMBASSY NAIROBI, KENYA
ADDING CLIN004 ALLOWANCE FOR REIMBURSEMENT COVID-19: COST ASSOCIATED WITH AGREED MEASURES TO REDUCE/MITIGATE COLLATERAL DELAY TO PROJECT DELIVERY WITH FUNDING. |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
April 21, 2021 |
$164,231,070 |
| NIAID DIVISION OF ALLERGY, IMMUNOLOGY&TRANSPLANTATION: IMMUNE-MEDIATED DISEASES CLINICAL PRODUCTS CENTER (CPC), COVID-19 |
EMINENT SERVICES CORPORATION |
National Institutes of Health |
April 05, 2021 |
$10,486,797 |
| NATIONAL COVID-19 CRITICAL CARE RESPONSE TEAM. AT LEAST ONE (1) RESPONSE TEAM, CLINICAL EDUCATION AND PROVIDER CONSULTATION. |
FIRE CREEK SERVICES COMPANY |
Indian Health Service |
March 31, 2021 |
$745,000 |
| PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. THIS MODIFICATION ADDS ENHANCED CLEANING TWO (2) PER WEEK FOR THE PERIODS OF PERFORMANCE STATED. |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 24, 2021 |
$228,930 |
| PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. THIS MODIFICATION ADDS ENHANCED CLEANING TWO (2) PER WEEK FOR THE PERIODS OF PERFORMANCE STATED. |
PAVLAT, BETHANY S |
Bureau of Reclamation |
March 24, 2021 |
$249,780 |
| WI FI SERVICE |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$817,291 |
| COVID-19 PROCUREMENT LEASE OF PORTABLE BATHROOMS |
PORTOSAN INC |
Department of Veterans Affairs |
March 05, 2021 |
$104,014 |
| COVID-19 EMERGENCY AMBULANCE SERVICE |
CARIBE MEDICAL SUPPLY INC |
Department of Veterans Affairs |
March 04, 2021 |
$359,865 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
$81,450 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC & INDUSTRIAL MOTOR INC. |
Department of Veterans Affairs |
December 09, 2020 |
$803,874 |
| ALTERNATE CARE FACILITY (ACF): SUNY STONY BROOK - STONY BROOK, NY |
TURNER CONSTRUCTION COMPANY |
Department of the Army |
November 23, 2020 |
$154,621,005 |
| COBAS SAR-COV2 TEST KITS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
November 20, 2020 |
$296,934 |
| INSTALL VENTILATION CORRECTIONS FOR STERILE PROCESSING |
JETT'S SPECIALTY CONTRACTING, LLC |
Department of Veterans Affairs |
November 10, 2020 |
$7,457,024 |
| JANITORIAL SERVICES, SNAKE RIVER AREA OFFICE, UPPER SNAKE FIELD OFFICE, HEYBURN, IDAHO - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
NASCENCE GROUP, LLC |
Bureau of Reclamation |
October 30, 2020 |
$106,752 |
| COURIER SERVICE FOR LABORATORY SERVICES |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 08, 2020 |
$1,342,012 |
| 2000006919/4100020122/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX |
GOODMAN FOOD PRODUCTS |
Agricultural Marketing Service |
September 14, 2020 |
$327,738,297 |
| COVID-19 DECONTAMINATION CLEANING SERVICES FOR USACE, LRD, PITTSBURGH DISTRICT FIELD SITES |
ATMOS SOLUTIONS INC |
Department of the Army |
September 11, 2020 |
$2,425 |
| 2000006919/4100020249/FRESH FRUIT/VEGETABLE BOX |
FEEDING PENNSYLVANIA |
Agricultural Marketing Service |
August 30, 2020 |
$10,780,743 |
| COATESVILLE HEALTH CARE FOR HOMELESS VETERANS |
FRESH START NOW, INC. |
Department of Veterans Affairs |
August 28, 2020 |
$836,818 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
$178,665 |
| PREMIUM DATA PRODUCTS |
SCHATZ, BEVERLY & SCHATZ, JEFFREY |
Drug Enforcement Administration |
August 27, 2020 |
$15,317 |
| COVID-19 N95 MASKS, 3M |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| PPE SUPPLIES, FACE MASKS, SANITIZERS, RESPIRATORS |
CENTRAL INFUSION ALLIANCE, INC. |
Department of Veterans Affairs |
August 12, 2020 |
$383,926 |
| UNHABITABLE PERIOD LODGING FY20 COVID-19 DELAY NOAA SHIP OREGON II |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
August 10, 2020 |
$13,763 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
$3,513,014 |
| COVID-19 2020, SUBSISTENCE-MEALS |
JUICYS, LLC |
Department of the Army |
August 04, 2020 |
$314,994 |
| COVID-19 PPE |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 14, 2020 |
$217,500 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL SERVICES OF ENHANCED CLEANING AT THE IRS, ECC, WEST VIRGINIA FACILITY. PERIOD OF PERFORMANCE: MAY 22, 2020 - JULY 31, 2020. COVID-19 |
POTOMAC VALLEY CUSTODIAL SERVICES, INC. |
Internal Revenue Service |
July 02, 2020 |
$366,395 |
| MSD: PPE SUPPLIES -HAND SANITIZER |
W. S. DARLEY & CO. |
U.S. Marshals Service |
June 25, 2020 |
$193,800 |
| THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT OF ELEVATED BODY THERMAL IMAGING TEMPERATURE SCREENING EQUIPMENT FOR USE FOR ENHANCED SCREENING UPON ENTRY INTO CMS FACILITIES AS THE AGENCY PREPARES FOR PHASED RE-ENTRY AFTER THE COVID-19 PANDEMIC |
INTERWORLD HIGHWAY, LLC |
Centers for Medicare and Medicaid Services |
June 12, 2020 |
$129,312 |
| N95 MASKS |
PALISADE STRATEGIES LLC |
Department of Veterans Affairs |
June 04, 2020 |
$450,000 |
| NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND SURVEILLANCE (CEIRS). |
UNIVERSITY OF ROCHESTER |
National Institutes of Health |
June 02, 2020 |
$86,692,324 |
| BATTERY SYSTEM |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 22, 2020 |
$21,337 |
| VISN1 CONSOLIDATED COURIER SERVICE |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
May 22, 2020 |
$17,999 |
| COVID-19 CERT RESPONSE HOUSING FOR EMPLOYEES. |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 22, 2020 |
$27,750 |
| COVID-19 ALTERNATIVE CARE FACILITY (ACF): LOTTER BUILDING, MILWAUKEE COUNTY HOUSE OF CORRECTIONS, MILWAUKEE, WISCONSIN |
GILBANE FEDERAL |
Department of the Army |
May 22, 2020 |
$4,455,897 |
| ALTERNATE CARE FACILITY (ACF): NASHVILLE GENERAL HOSPITAL, NASHVILLE, TN. CONVERSION OF FLOORS IN AN ACTIVE HOSPITAL TO AN ALTERNATE CARE FACILITY (ACF). CONTRACT BASED OFF OF METHOD 2, UTILIZING SOLICITATION W912QR20R0054. |
TURNER CONSTRUCTION COMPANY |
Department of the Army |
May 22, 2020 |
$6,000,000 |
| REVIEW RESPIRATORY DEVICES SERVICE AGREEMENT |
UNDERWRITERS LABORATORIES INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
$150,000 |
| COVID-19 SEROLOGY TEST KITS FUNDED BY DHA FOR THE NAVAL HEALTH RESEARCH CENTER AND THE 711TH HUMAN PERFORMANCE WING |
AXON CONNECTED, LLC |
Department of the Air Force |
May 22, 2020 |
$80,865 |
| MASTERCYCLER X50S SILVER BLOCK 110-230V |
VWR INTERNATIONAL, LLC |
Centers for Disease Control and Prevention |
May 22, 2020 |
$8,030 |
| LABORATORY SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Centers for Disease Control and Prevention |
May 22, 2020 |
$12,028 |
| 8507187097!CONVEYOR,ROLLER,GRA |
GENERAL AVIATION INDUSTRIES, INC. |
Defense Logistics Agency |
May 22, 2020 |
$20,514 |
| ET TUBE SUPPLIES FOR INTUBATION OF COVID-19 PATIENTS |
BOUND TREE MEDICAL, LLC |
Indian Health Service |
May 22, 2020 |
$16,919 |
| RESPIRATORY THERAPY BIN AND CASTERS |
MARKETLAB INC. |
Indian Health Service |
May 22, 2020 |
$848 |
| COVID-19 FUNDING SERVICE, NATIVE AMERICAN COMMUNITY HEALTH SERVICE |
NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. |
Indian Health Service |
May 22, 2020 |
$3,279,755 |
| ENHANCED CLEANING - JANITORIAL SERVICES - OGDEN CAMPUS COVID-19 |
ENABLEUTAH |
Internal Revenue Service |
May 22, 2020 |
$3,002 |
| COVID-19 FUNDING SERVICE, SALT LAKE |
URBAN INDIAN CENTER OF SALT LAKE |
Indian Health Service |
May 22, 2020 |
$2,280,885 |
| RNEASY MINI KIT, RNA KIT,&BUFFERS |
QIAGEN, LLC |
National Institutes of Health |
May 22, 2020 |
$15,276 |
| FLUORESCENT STAIN REAGENTS CONTROL&POSITIVE&NEGETIVE PROBE KITS FOR MISSION CRITICAL COVID19 VACCINE&DIAGNOSTICS |
ADVANCED CELL DIAGNOSTICS, INC. |
National Institutes of Health |
May 22, 2020 |
$36,550 |
| PUBLIC OPINION RESEARCH SURVEY - GREECE |
IOANNIDIS P. & CO E.E. |
National Institutes of Health |
May 22, 2020 |
$11,000 |
| NWS FIXED WING ZONES 1-4 - AIRLIFT MOD TO INCORPORATE ADDITIONAL SERVICES DIRECTLY ASSOCIATED WITH THE COVID-19 PANDEMIC |
CANADIAN COMMERCIAL CORPORATION |
Department of the Air Force |
May 22, 2020 |
$14,101,727 |
| 8507389886!STEAM,SUIT,SUBMARIN |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
May 22, 2020 |
$17,625 |
| 8507402830!PHENOL RED PH TEST |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
May 22, 2020 |
$91 |
| 8507401637!BANDAGE,GAUZE,IMPRE |
NORTH AMERICAN RESCUE, LLC |
Defense Logistics Agency |
May 22, 2020 |
$381 |
| 8507401616!CATHETER SET,INTRAC |
CRITICAL CARE DIAGNOSTICS, INC. |
Defense Logistics Agency |
May 22, 2020 |
$7,300 |
| COVID-19 HOSPITAL BED FRAMES AND MATTRESSES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Navy |
May 22, 2020 |
$9,360 |
| 8507394476!SANITIZER,HAND,GEL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 22, 2020 |
$6,114 |
| P20C MISSION NUMBER: 4483DR-IA-DOD-01, CONTROL NUMBER: COVID023,
LODGING/SLEEPING ROOMS FOR 20 SOLDIERS IN CEDAR RAPIDS, IOWA, 27 MAY 2020 THROUGH 20 JUN 2020 IN SUPPORT OF COVID-19 MISSIONS. |
HAWKEYE HOTELS INC. |
Department of the Army |
May 22, 2020 |
$23,980 |
| MARRIOTT WOODBRIDGE SINGLE OCCUPANCY ROOMS FOR COVID-19 MISSION. |
EHT RWH, LLC |
Department of the Army |
May 22, 2020 |
$680,000 |
| 8507385515!SEAT,HELICAL COMPRE |
BOEING DISTRIBUTION SERVICES X, INC. |
Defense Logistics Agency |
May 22, 2020 |
$1,594 |
| 2000006901/4100020471/APRICOT HALVES CAN-24/300 |
ROBERT H BARRIOS |
Agricultural Marketing Service |
May 22, 2020 |
$244,085 |
| 2000006901/4100020470/APRICOT HALVES CAN-24/300 |
PACIFIC COAST PRODUCERS |
Agricultural Marketing Service |
May 22, 2020 |
$644,205 |
| CORDED SPRAYER VPT25R790, CORDLESS SPRAYER VPT25R91, 65 AIRLESS SPRAYER VPT25R792, 130 AIRLESS SPRAYER VRT25R793 |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
May 22, 2020 |
$22,958 |
| 2000006901/4100020467/APRICOT HALVES CAN-24/300 |
DEL MONTE FOODS, INC. |
Agricultural Marketing Service |
May 22, 2020 |
$189,653 |
| C103573 JANITORIAL SERVICES |
HP GROUP, LLC, THE |
National Institutes of Health |
May 22, 2020 |
$5,409,067 |
| AXICHROM,MECHANICAL LOCKING,TUBING KIT AXICHROM AND OUTLET TUBING KIT. |
GLOBAL LIFE SCIENCES SOLUTIONS USA LLC |
National Institutes of Health |
May 22, 2020 |
$13,067 |
| THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY FOR TWO DATES AND TO REDUCE THE VALUE OF THE CONTRACT TO $500.00 PER STAINLESS STEEL CADAVER TRAY AS CONTRACTOR CONSIDERATION DUE TO BREACH OF CONTRACT BY NOT MEETING THE ORIGINAL DELIVERY DA |
DISASTER MEDICAL TECHNOLOGIES, LLC |
Federal Emergency Management Agency |
May 22, 2020 |
$156,000 |
| STERIS STERILIZER |
STERIS CORPORATION |
Department of Veterans Affairs |
May 22, 2020 |
$183,660 |
| 14 COMPUCADDY WORKSTATIONS FOR LOUISVILLE VAMC TO USE IN RESPONSE TO COVID-19 |
COMPUCADDY LLC |
Department of Veterans Affairs |
May 22, 2020 |
$82,964 |
| MATHEMATICAL MODELING FOR COVID-19 |
UNIVERSITY OF UTAH, THE |
Centers for Disease Control and Prevention |
May 22, 2020 |
$200,000 |
| ZSHIELD FACE MASK - BLACK, SKU NUMBER ZSFMBK-MO |
ALL HANDS FIRE EQUIPMENT, L.L.C. |
Department of Homeland Security |
May 22, 2020 |
$157,480 |
| PURCHASE LAB EQUIPMENT CAPABLE OF COVID TESTING |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
May 22, 2020 |
$350,750 |
| LEVEL 2 GOWNS, COVID-19 |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
May 22, 2020 |
$449,200 |
| 3D SCANNER |
HENRY SCHEIN, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$57,100 |
| COVID19 ANTIBODY REAGENTS |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
Department of Veterans Affairs |
May 21, 2020 |
$111,000 |
| COVID-19 |
HALCO FASTENERS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$249,600 |
| COVID EMERGENCY CLEANING/DISINFECTION JANITORIAL SERVICE |
FULL CIRCLE RESTORATION AND CONSTRUCTION SERVICES, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$66,215 |
| 6 MOONBEAM 3 DISINFECTION |
AMERICAN SANITARY PRODUCTS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$145,200 |
| CAPR SYSTEM SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$140,411 |
| COVID-19 |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
May 21, 2020 |
$249,000 |
| COVID-19 PPE |
STS CORPORATION |
Department of Veterans Affairs |
May 21, 2020 |
$42,500 |
| COVID-19 PPE |
ALPHA JALLA SERVICES, LIMITED LIABILITY COMPANY |
Department of Veterans Affairs |
May 21, 2020 |
$241,335 |
| COVID-19 PPE |
HASI GLOBAL SOURCING |
Department of Veterans Affairs |
May 21, 2020 |
$61,628 |
| AIR BALANCING EMERGENCY |
AIR BALANCING ENGINEERS, INC. |
Department of Veterans Affairs |
May 21, 2020 |
$37,975 |
| EMERG TEMP ENGINEER |
CHARLIE MIKE PROFESSIONAL SERVICES, LLC |
Department of Veterans Affairs |
May 21, 2020 |
$399,260 |
| TORCH ANALYZERS, SUPPLIES AND WARRANTY'S FOR MANCHESTER VAMC |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
May 21, 2020 |
$172,935 |
| BELARUS HUMANITARIAN PROJECT/2021_OH_EU_HA, TASK 63158 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 21, 2020 |
$12,833 |
| WXRO PROCUREMENT - N95 PARTICLE RESPIRATOR MASKS |
ALITHOS ANESTI LLC |
Federal Prison System / Bureau of Prisons |
May 21, 2020 |
$0 |
| RUSH--COVID-19 REQUIREMENT
GALLON INDUSTRIAL SHIPPERS |
ULINE, INC. |
Food Safety and Inspection Service |
May 21, 2020 |
$35,673 |
| WXRO PROCUREMENT - N95 PARTICLE RESPIRATOR MASKS |
WRIGHT'S AMMUNITIONS LLC |
Federal Prison System / Bureau of Prisons |
May 21, 2020 |
$0 |
| IMR PPE EMERGENCY PURCHASE 10 |
STAR POLY BAG, INC. |
National Park Service |
May 21, 2020 |
$12,658 |
| APPLE IPADS AND EXTENDED APPLECARE WARRANTY |
MAC BUSINESS SOLUTIONS, INC. |
Bureau of Indian Affairs |
May 21, 2020 |
$51,127 |
| CHANGE TO LINE OF ACCOUNTING FOR ACCOUNT FOR COVID-19 RELATED LODGING EXPENSES |
BLUEWATER MANAGEMENT GROUP, LLC |
National Oceanic and Atmospheric Administration |
May 21, 2020 |
$3,733 |
| 4 OZ HAND SANITIZERS |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
May 21, 2020 |
$7,053,570 |
| DELIVERY POSTPONE UNTIL GOV FACILITY REOPENS |
BRUKER OPTICS INC. |
National Oceanic and Atmospheric Administration |
May 21, 2020 |
$132,200 |